Gurkha Homes Ltd in Reading, RG7 4QN

Description

Data updated on: 01-11-2023

Gurkha Homes Ltd has been in the United Kingdom for at least 12 years. Started with Registered No. 07933286 in 2012, it have office at Sunnyside Farm Reading Road, Reading RG7 4QN. The company's current name is Gurkha Homes Ltd. The enterprise's previous customers may recognize it as United Forces, which was in use until Wed, 26th Sep 2012. The enterprise's principal business activity number is 55900 and their NACE code stands for Other accommodation. The business latest accounts describe the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-02-02.

This company has one director presently leading the limited company, specifically Mark L. who has been doing the director's assignments for 12 years.

Mark L. is the individual who has control over this firm, owns over 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Gurkha Homes Ltd 2012-09-26
United Forces Ltd 2012-02-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand						103 228	26 643	115 339	7 497	90 115	244 959	382 494	378 950
Current Assets	18 106	37 503	37 503	325 535	325 535	313 539	281 636	360 745	140 950	131 247	270 887	400 184	407 124
Debtors	10 916	10 757	10 757	174 673	174 673	210 311	254 993	245 406	133 453	41 132	25 928	17 690	28 174
Net Assets Liabilities						-153 310	-192 272	-124 957	-100 572	-111 120	240 116	657 798	720 887
Other Debtors						208 586	252 781	243 283	130 801	39 495	7 521	1 438	9 536
Property Plant Equipment						2 605 408	2 622 458	2 620 681	3 239 632	3 237 158	10 668	10 120	7 590
Cash Bank In Hand	7 190	26 746	26 746	150 862	150 862	103 228
Net Assets Liabilities Including Pension Asset Liability	-37 655	-118 296	-118 296	16 267	16 267	-153 310
Tangible Fixed Assets		967 369	967 369	864 803	864 803	2 605 408

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	-37 855	-118 496	-118 496	16 067	16 067	-153 510

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 804	19 623	23 987	29 093	33 375	36 931	40 305	42 835
Additions Other Than Through Business Combinations Property Plant Equipment							22 869	2 587	624 057	1 808	1 379
Bank Borrowings						1 556 887	2 113 696	2 113 880	2 483 090	2 489 123	2 489 132
Creditors						555 370	22 670	32 503	38 064	30 402	3 225 132	3 199 353	3 135 420
Increase From Depreciation Charge For Year Property Plant Equipment							5 819	4 364	5 106	4 282	3 556	3 374	2 530
Net Current Assets Liabilities	-37 655	-622 573	-622 573	-430 953	-430 953	-241 831	258 966	328 242	102 886	100 845	230 267	350 783	351 837
Other Creditors						544 474	12 692	11 853	32 792	21 287	736 000	704 000	640 000
Property Plant Equipment Gross Cost						2 619 212	2 642 081	2 644 668	3 268 725	3 270 533	47 599	50 425
Taxation Social Security Payable											7 006
Total Assets Less Current Liabilities	-37 655	344 796	344 796	433 850	433 850	2 363 577	2 881 424	2 948 923	3 342 518	3 338 003	3 465 248	4 215 903	4 214 427
Trade Creditors Trade Payables						10 896	9 978	20 650	5 272	9 115	2 357	8 653	4 024
Trade Debtors Trade Receivables						1 725	2 212	2 123	2 652	1 637	18 407	16 252	18 638
Amount Specific Advance Or Credit Directors									900	1 100	1 100	1 100
Amount Specific Advance Or Credit Repaid In Period Directors													1 100
Bank Borrowings Overdrafts											2 489 132	2 495 353	2 495 420
Fixed Assets											3 234 981	3 865 120	3 862 590
Investment Property											3 224 313	3 855 000	3 855 000
Investment Property Fair Value Model											3 224 313	3 855 000
Other Taxation Social Security Payable											7 006	26 611	7 738
Provisions For Liabilities Balance Sheet Subtotal												358 752	358 120
Total Additions Including From Business Combinations Property Plant Equipment												2 826
Capital Employed	-37 655	-118 296	-118 296	16 267	16 267	-153 310
Creditors Due After One Year		463 092	463 092	417 583	417 583	2 516 887
Creditors Due Within One Year	55 761	660 076	660 076	756 488	756 488	555 370
Number Shares Allotted			200		200	200
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions			972 006		1 366	1 745 953
Tangible Fixed Assets Cost Or Valuation			972 006		873 259	2 619 212
Tangible Fixed Assets Depreciation			4 637		8 456	13 804
Tangible Fixed Assets Depreciation Charged In Period			4 637		3 819	5 348
Tangible Fixed Assets Disposals					100 113

Company staff

Mark L.

Role: Director

Appointed: 02 February 2012

Latest update: 26 February 2024

People with significant control

Mark L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 October 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 7 August 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 August 2014

Gurkha Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark L.

People with significant control

Mark L.

Accounts Documents

Company filings

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